TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Konsernet Mortensen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
349,257
|
360,457
|
297,109 |
| Financial expenses |
2,530
|
1,573
|
388 |
| Earnings before taxes |
14,443
|
18,707
|
18,997 |
| Total assets |
209,439
|
185,081
|
152,506 |
| Current assets |
128,141
|
105,251
|
114,074 |
| Current liabilities |
80,164
|
61,410
|
71,397 |
| Equity capital |
79,459
|
75,081
|
70,101 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.9%
|
40.6%
|
46.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.1%
|
5.2%
|
6.4% |
| Return on assets (ROA) |
8.1%
|
11.0%
|
12.7% |
| Current ratio |
159.8%
|
171.4%
|
159.8% |
| Return on equity (ROE) |
18.2%
|
24.9%
|
27.1% |
| Change turnover |
6,896
|
81,605
|
-27,607 |
| Change turnover % |
2%
|
29%
|
-9% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.